Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
4THSFC/2018-19/P/222 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,944,180 |
Particulars |
SFC - BEERENDRA KUMAR SHARMA
JAI KISHOR MISHRA
NEW GANGA ASSOCIATES
DHEERENDRA SINGH
SHARADVEER SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575462
Cheque Date : 30/01/2019
|
NULL |
2,758,370 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575463
Cheque Date : 30/01/2019
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
29,442 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575464
Cheque Date : 30/01/2019
|
NULL |
38,600 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000662
Cheque Date : 30/01/2019
|
INCOME TAX |
58,884 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000664
Cheque Date : 30/01/2019
|
GST |
29,442 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000665
Cheque Date : 30/01/2019
|
GST |
29,442 |